Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 13,000 | 04/12/2021 | OWN/2021-22/P/7 | Expenditures | 42,500 | |||||||
13/12/2021 | SFCC/2021-22/R/9 | Direct Receipts | 153,802 | 06/12/2021 | OWN/2021-22/P/8 | Expenditures | 42,500 | |||||||
Direct Receipts | 22/12/2021 | SFCC/2021-22/P/25 | Expenditures | 10,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:48 PM. |